XML 48 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Contracts With Customers - Information About Receivables, Contract Assets, and Contract Liabilities From Contracts With Customers (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Trade accounts receivables $ 12,749   $ 11,054
Revenue recognized that was included in deferred revenue at beginning of year due to completion of services (14,893) $ (14,355)  
Deferred revenue, current portion 17,814   15,786
Increases due to invoicing of client, net of amounts recognized as revenue 16,799 15,966  
Noncurrent deferred revenue included in other long-term liabilities 134   216
Increases due to acquisition 0 948  
Decreases due to completion of services (or portion of services) and transferred to accounts receivable (186) (83)  
Change due to cumulative catch-up adjustments arising from changes in expected contract consideration 40 (51)  
Increases due to revenue recognized in the period with additional performance obligations before invoicing 112 $ 10  
Other Current Assets [Member]      
Contract assets included in other current assets $ 112   $ 186